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From Wise’s original posting
Job Description: About the team (Finance Risk & Control) Finance Risk & Control partners with Finance and the wider business to strengthen the control environment, support SOX compliance, and improve how risks and controls are designed, operated and evidenced. We’re a distributed team across the UK and Estonia, and we’re building a SOX testing hub in Hyderabad to increase consistency, quality and scalability of our testing programme. What you’ll be doing (responsibilities) Own the SOX business process controls testing programme (end-to-end) • Build and run the annual and interim testing plan across all in-scope business process controls. • Plan when testing occurs and ensure sequencing reflects process dependencies, change activity, and auditor timelines. • Deliver both Design Effectiveness and Operating Effectiveness testing to a consistently high standard.Methodology, quality, and audit readiness • Own and continuously improve the testing methodology, templates, sampling guidance, and evidence standards. • Perform QA reviews to ensure testing is complete, well-documented, and auditor-ready. • Ensure consistent conclusions and a strong “why” behind pass/fail outcomes.Auditor…
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